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Sammon Media Limited STOCKPORT

Founded in 2015, Sammon Media, classified under reg no. 09842124 is a active - proposal to strike off company. Currently registered at 123 Wellington Road South SK1 3TH, Stockport the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

Sammon Media Limited Address / Contact

Office Address 123 Wellington Road South
Town Stockport
Post code SK1 3TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09842124
Date of Incorporation Mon, 26th Oct 2015
Industry Video production activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Simon M.

Position: Director

Appointed: 26 October 2015

Sam T.

Position: Director

Appointed: 26 October 2015

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we established, there is Sam T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Simon M. This PSC owns 25-50% shares.

Sam T.

Notified on 30 June 2016
Nature of control: 25-50% shares

Simon M.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-03-31
Balance Sheet
Cash Bank On Hand52 03726 74762 60511 12915 20614 31831 337
Current Assets58 844236 171110 65238 04336 01064 82863 726
Debtors6 807209 42448 04726 91420 80450 51032 389
Net Assets Liabilities44 265106 68275 90635 38419 14711 98624 693
Other Debtors5 454106 11727 6894 85513 4113 25632 389
Property Plant Equipment16 13947 44241 42128 03519 51628 192 
Other
Accumulated Depreciation Impairment Property Plant Equipment6 70526 39948 12363 76873 56979 315 
Additional Provisions Increase From New Provisions Recognised  -1 144  1 649-5 357
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 5 786 -2 543   
Average Number Employees During Period2234322
Creditors27 490167 91768 29725 44632 67175 67739 033
Deferred Tax Liabilities3 2289 0147 870    
Increase From Depreciation Charge For Year Property Plant Equipment6 70519 69421 72415 6459 8015 74610 950
Net Current Assets Liabilities31 35468 25442 35512 6763 339-10 84924 693
Nominal Value Allotted Share Capital 100100    
Number Shares Issued Fully Paid 100100100 100100
Other Creditors5 663124 51544 9872 9747 94845 45113 992
Other Taxation Social Security Payable21 82743 40223 31022 47324 72330 22625 041
Par Value Share 111 11
Property Plant Equipment Gross Cost22 84473 84189 54491 80393 085107 507 
Provisions3 2289 0147 8705 3273 7085 357 
Provisions For Liabilities Balance Sheet Subtotal3 2289 0147 8705 3273 7085 357 
Total Additions Including From Business Combinations Property Plant Equipment22 84450 99715 7032 2591 28214 42220 011
Total Assets Less Current Liabilities47 493115 69683 77640 71122 85517 34324 693
Trade Debtors Trade Receivables1 353103 30720 35822 0597 39347 254 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      90 265
Disposals Property Plant Equipment      127 518

Company filings

Filing category
Accounts Address Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 9th, January 2024 		Free Download (1 page)

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